Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 85-0114925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$202,567
Up $7,360 (+3.8%) from 2018
Net Assets
Up$129,937
Up $7,686 (+6.3%) from 2018
Liabilities
Down$72,630
Down $326 (-0.4%) from 2018
Revenue
Down$128,123
Down $18,801 (-13%) from 2018
Expenses
Up$120,437
Up $6,773 (+6.0%) from 2018
Net Income
Down$7,686
Down $25,574 (-77%) from 2018
FRATERNAL ORDER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $110,162 | $109,985 | ▼ $177 |
| Cash and Non-Interest-Bearing Accounts | $76,210 | $76,993 | ▲ $783 |
| Inventories for Sale or Use | $7,516 | $11,269 | ▲ $3,753 |
| Prepaid Expenses and Deferred Charges | $1,269 | $4,270 | ▲ $3,001 |
| Total Assets | $195,207 | $202,567 | ▲ $7,360 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,295 | $36,128 | ▼ $6,167 |
| Other Liabilities | $15,539 | $21,269 | ▲ $5,730 |
| Deferred Revenue | $15,122 | $15,233 | ▲ $111 |
| Total Liabilities | $72,956 | $72,630 | ▼ $326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,639 | $75,888 | ▲ $49,249 |
| Permanently Rstr Net Assets | $95,612 | $54,049 | ▼ $41,563 |
| Total Net Assets Fund Balance | $122,251 | $129,937 | ▲ $7,686 |
| Total Liabilities and Net Assets / Fund Balance | $195,207 | $202,567 | ▲ $7,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $50,000 | - | $50,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Martha Aldridge | Treasurer | $9,600 | $9,600 |
| Sandra Kitchens | Secretary | $9,600 | $9,600 |
| Name | Title |
|---|---|
| David Burke | Trustee |
| Larry Powell | Trustee |
| Jason Noak | Chaplain |
| Raynette Barker | Esquire |
| Valentino Martinez | Exhalted Rul |
| Sean Sinclair | Leading Knig |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,307 |
| Other Expenses | $54,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,988 | - | - | $54,988 |
| All Other Expenses | $24,836 | - | - | $24,836 |
| Payroll Taxes | $11,319 | - | - | $11,319 |
| Occupancy | $11,178 | - | - | $11,178 |
| Other Expenses | $3,045 | - | - | $3,045 |
| Fees for Services Accounting | $2,118 | - | - | $2,118 |
| Total Functional Expenses | $120,437 | $0 | $0 | $120,437 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $155,688 |
| Gaming Gross Income | $114,140 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $19,367 |
| Taxes | $1,902 |
“No review was or will be conducted.”
“No documents available to the public”
“DONATIONS TO CHARITIES”
“Office supplies 2,240 0 0 insurance 2,212 0 0 janitorial supplies 2,129 0 0 convention 2,093 0 0 licenses 2,047 0 0 bank charges 1,882 0 0 laundry 1,628 0 0 lodge activities 1,613 0 0 insurance 1,335 0 0 donations 1,000 0 0 grand lodge 674 0 0 postage 650 0 0 bulletin 627 0 0 officer's expense 457 0 0 monday night pool 453 0 0 youth activities 408 0 0 janitorial 350 0 0 card key system 339 0 0 alarm 323 0 0 employee meals 296 0 0 miscellaneous 287 0 0 lodge awards 223 0 0 cash over & short 212 0 0 dignitary visits 207 0 0 alarm 189 0 0 supplies 168 0 0 dues 130 0 0 janitorial supplies 122 0 0 memorial services 93 0 0 bad check 92 0 0 veterans fund raising 78 0 0 bank charges 75 0 0 hospitality 60 0 0 e r expense 51 0 0 indroctrinations 32 0 0 hospitality 30 0 0 depreciation 19 0 0 permits license 12 0 0 total 24,836 0 0”
“Gaming discretionary transfers 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORDER |
| IRS990/AllOtherContributionsAmt | 0 | 69201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA ALDRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757629598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 916 CHRISTOPHER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 70681 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 54130 |
| IRS990/CYOtherRevenueAmt | 0 | 36250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66307 |
| IRS990/CYTotalExpensesAmt | 0 | 120437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATION TO CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALENTINO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYNETTE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON NOAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 155688 |
| IRS990/GamingGrossIncomeAmt | 0 | 114140 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 147004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 259 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11269 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501220 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22512 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129937 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -41548 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -41548 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 76323 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76323 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11319 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 95612 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 54049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4270 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA ALDRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO CHARITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PYOtherExpensesAmt | 0 | 53349 |
| IRS990/PYOtherRevenueAmt | 0 | 76721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60315 |
| IRS990/PYTotalExpensesAmt | 0 | 113664 |
| IRS990/PYTotalRevenueAmt | 0 | 146924 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21269 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 155688 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 114140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 114140 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -41548 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 155688 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 155688 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARTHA ALDRIDGE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 916 CHRISTOPHER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CLOVIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 88101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS TO CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE SUPPLIES 2,240 0 0 INSURANCE 2,212 0 0 JANITORIAL SUPPLIES 2,129 0 0 CONVENTION 2,093 0 0 LICENSES 2,047 0 0 BANK CHARGES 1,882 0 0 LAUNDRY 1,628 0 0 LODGE ACTIVITIES 1,613 0 0 INSURANCE 1,335 0 0 DONATIONS 1,000 0 0 GRAND LODGE 674 0 0 POSTAGE 650 0 0 BULLETIN 627 0 0 OFFICER'S EXPENSE 457 0 0 MONDAY NIGHT POOL 453 0 0 YOUTH ACTIVITIES 408 0 0 JANITORIAL 350 0 0 CARD KEY SYSTEM 339 0 0 ALARM 323 0 0 EMPLOYEE MEALS 296 0 0 MISCELLANEOUS 287 0 0 LODGE AWARDS 223 0 0 CASH OVER & SHORT 212 0 0 DIGNITARY VISITS 207 0 0 ALARM 189 0 0 SUPPLIES 168 0 0 DUES 130 0 0 JANITORIAL SUPPLIES 122 0 0 MEMORIAL SERVICES 93 0 0 BAD CHECK 92 0 0 VETERANS FUND RAISING 78 0 0 BANK CHARGES 75 0 0 HOSPITALITY 60 0 0 E R EXPENSE 51 0 0 INDROCTRINATIONS 32 0 0 HOSPITALITY 30 0 0 DEPRECIATION 19 0 0 PERMITS LICENSE 12 0 0 TOTAL 24,836 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAMING DISCRETIONARY TRANSFERS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195207 |
| IRS990/TotalAssetsEOYAmt | 0 | 202567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91713 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129937 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 120437 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202567 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26639 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75888 |
| IRS990/USAddress/AddressLine1Txt | 0 | 916 CHRISTOPHER |
| IRS990/USAddress/CityNm | 0 | CLOVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 259 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA ALDRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757629598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 1244 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 850114925 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757629598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CBC4D3D75B09A1EED365FCCB7A4F51E57B41779 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CBC4D3D75B09A1EED365FCCB7A4F51E57B41779 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.26.107.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850428412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN R HUDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTALES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 881300030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753566643 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R HUDSON |
| ReturnHeader/ReturnTs | 0 | 2019-06-28T09:05:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.